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Company Registration No. 14611200 (England and Wales)
Eglantyne Consultancy Limited Unaudited accounts for the year ended 31 January 2025
Eglantyne Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eglantyne Consultancy Limited Company Information for the year ended 31 January 2025
Director
Sharon Jebb
Company Number
14611200 (England and Wales)
Registered Office
Mayfield House Clench Marlborough SN8 4NT United Kingdom
Accountants
Woodridge Accountancy Ltd 14 Chapel Rise Rednal Birmingham B45 9SN
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Eglantyne Consultancy Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
100,000 
234,886 
Cash at bank and in hand
156,579 
201 
256,579 
235,087 
Creditors: amounts falling due within one year
5
(77,727)
(81,216)
Net current assets
178,852 
153,871 
Net assets
178,852 
153,871 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
178,851 
153,870 
Shareholders' funds
178,852 
153,871 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2025 and were signed on its behalf by
Sharon Jebb Director Company Registration No. 14611200
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Eglantyne Consultancy Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Eglantyne Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14611200. The registered office is Mayfield House, Clench, Marlborough, SN8 4NT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100,000 
234,886 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
76,732 
80,221 
Accruals
995 
995 
77,727 
81,216 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sharon Jebb
Mrs Sharon Jebb
234,886 
100,000 
234,886 
100,000 
234,886 
100,000 
234,886 
100,000 
Loan to Director repaid within 9 months of accounting period
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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